accountant

senior accountant

accounting assistant

accounting manager

ap accountant

cost accountant

Grifols Egypt for Plasma Derivatives (GEPD)

<div>
 
 
 Costing
 
 
 
 A Costing Lead is responsible for developing, implementing, and maintaining cost accounting systems, analyzing costs, identifying cost variances, and implementing strategies to reduce costs and improve profitability, involving project budgeting and financial reporting.
 
 
 
 
 
 
 Responsibilities
 
 :
 
 
 
 Cost Accounting System Development and Maintenance:
 
 
 <ul>
 <li>
 Develop and maintain a robust cost accounting system to accurately track and analyze costs.
 </li>
 <li>
 Ensure the system aligns with industry best practices and company policies.
 </li>
 </ul>
 
 
 Cost Analysis and Variance Reporting:
 
 
 <ul>
 <li>
 Analyze actual costs against budgeted or standard costs to identify variances.
 </li>
 <li>
 Investigate the causes of variances and propose corrective actions.
 </li>
 <li>
 Prepare regular cost reports and analyses for management.
 </li>
 </ul>
 
 
 Cost Reduction and Improvement:
 
 
 <ul>
 <li>
 Identify opportunities for cost reduction and efficiency improvements.
 </li>
 <li>
 Develop and implement strategies to achieve cost savings.
 </li>
 <li>
 Monitor the effectiveness of cost reduction initiatives.
 </li>
 </ul>
 
 
 Project Budgeting and Cost Control:
 
 
 <ul>
 <li>
 Develop and manage project budgets.
 </li>
 <li>
 Monitor project costs against budget and identify potential overruns.
 </li>
 <li>
 Take corrective action to ensure projects stay within budget.
 </li>
 </ul>
 
 
 Financial Reporting:
 
 
 <ul>
 <li>
 Prepare accurate and timely financial reports, including cost statements and analyses.
 </li>
 <li>
 Support the preparation of financial statements and budgets.
 </li>
 </ul>
 
 
 Collaboration and Communication:
 
 
 <ul>
 <li>
 Work closely with other departments, such as operations, engineering, and procurement, to ensure accurate cost data and effective cost management.
 </li>
 <li>
 Communicate cost information and analysis to management and other stakeholders.
 </li>
 </ul>
 
 
 
 
 
 Skills and Qualifications:
 
 
 
 
 Education and Experience Requirements:
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, finance, or a related field. (CMA preferred.)
 </li>
 <li>
 At least 6 years of experience in costing &amp; financial analysis.
 </li>
 </ul>
 
 
 Qualifications and Skills:
 
 
 <ul>
 <li>
 Financial and analytical skills.
 </li>
 <li>
 Adept written and verbal communication skills.
 </li>
 <li>
 Strong project management.
 </li>
 <li>
 Working knowledge of business and financial data software.
 </li>
 </ul>
 
 
 Technical Skills:
 
 
 <ul>
 <li>
 Proficiency in cost accounting principles and methods.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Experience with ERP systems and financial software.
 </li>
 <li>
 Excellent spreadsheet and data analysis skills.
 </li>
 </ul>
 
 
 Soft Skills:
 
 
 <ul>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Attention to detail and accuracy.
 </li>
 <li>
 Ability to manage multiple tasks and deadlines.
 </li>
 </ul>
 
 
</div>

Costing Lead

Dkhoon Emirates

<div>
 
 
 Key Responsibilities:
 
 
 
 
 
 
 <ul>
 
 <li>
 
 
 Cost analysis and control:
 
 Identify and analyze cost drivers, prepare cost reports, and recommend cost-saving strategies. Conduct detailed analysis of operational expenses, cost variances, and trends to identify areas for improvement and cost savings.
 </li>
 
 <li>
 
 
 Budgeting and forecasting:
 
 Assist in creating budgets, forecasting costs, and monitoring performance against the budget through variance analysis.
 </li>
 
 <li>
 
 
 Financial reporting:
 
 Produce monthly management accounts, profit and loss statements, and other financial reports for senior management.
 </li>
 
 <li>
 
 
 Inventory management:
 
 Monitor and value inventory, coordinate stock takes and ensure accurate tracking of the cost of goods sold.
 </li>
 
 <li>
 
 
 Pricing support:
 
 Provide cost-based data to help management in setting prices for products and services.
 </li>
 
 <li>
 
 
 Compliance:
 
 Ensure adherence to cost accounting standards and regulations
 </li>
 
 <li>
 
 
 Monitoring and reporting:
 
 
 Monitor expenditures, track financial performance, and prepare accurate and timely reports, including variances, for management and stakeholders
 
 
 </li>
 
 <li>
 
 Ensure accurate product costing, margin analysis, and cost optimization.
 
 </li>
 
 <li>
 
 
 Process improvement:
 
 Work with production and operational teams to improve efficiency and implement cost-effective strategies
 </li>
 
 <li>
 Maintaining standard costs, BOMs, routings, and overhead rates in the SAP; leading month-end close for COGS, absorption, and variances; performing materials, labor, and overhead variance analyses and product profitability analyses; driving cost-reduction initiatives, cost-to-serve and activity-based costing analyses
 </li>
 
 <li>
 Responsible continuous process improvements: generating management reports and dashboards with KPIs (COGS, gross margin, unit cost, scrap/defects) and providing decision-support for pricing, make/buy, and capital projects.
 </li>
 
 <li>
 Ensuring GAAP/IFRS compliance and internal controls including SOX as applicable; collaborating with all department like, Marketing, Manufacturing, Rental, Engineering, Procurement, and FP&amp;A etc.
 </li>
 
 </ul>
 
 
 
 
 
 
 
 
 
 Qualification &amp; Skills:
 
 
 
 
 
 
 <ul>
 
 <li>
 Qualifications include a bachelor's degree in accounting/finance (CMA preferred)
 </li>
 
 <li>
 10+ years of cost accounting experience in manufacturing; strong knowledge of standard costing, absorption costing, and BOM/routings;
 
 SAP experience (SAP B1, or equivalent)
 
 ; advanced Excel and data-analysis skills; familiarity with Power BI/SQL a plus; and excellent analytical, problem-solving, communication, and cross-functional collaboration abilities.
 </li>
 
 <li>
 Strong understanding of financial principles and deposit processes.
 </li>
 
 <li>
 Excellent attention to detail and problem-solving skills.
 </li>
 
 <li>
 Proficient in Microsoft Excel and financial software.
 </li>
 
 <li>
 Strong communication and organizational skills.
 </li>
 
 <li>
 Ability to work in a fast-paced environment and handle multiple tasks.
 </li>
 </ul>
</div>

Financial Cost Analyst

Danone

<div>
 
 About The Job
 
 
 
 Danone is looking for a talented finance professional based in Cairo, Egypt supporting the Riyadh Plant in KSA. The person will carry out the below responsibilities
 
 
 Key Operational ResponsibilitiesDaily / Weekly Tasks
 
 
 Monitor and validate production cost data (materials,.).
 
 
 Review and approve purchase orders and expense requests for compliance.
 
 
 Track inventory movements and reconcile discrepancies with operations.
 
 
 Ensure timely posting of journal entries and cost allocations in ERP (SAP).
 
 
 Provide real-time financial KPIs
 
 
 Maintain constant collaboration with co-manufacturers to
 
 
 <ul>
 <li>
 Align on production volumes, cost structures, and invoicing accuracy.
 </li>
 <li>
 Validate shared cost allocations and ensure transparency in financial transactions.
 </li>
 <li>
 Resolve discrepancies in material usage, yield, and billing promptly.
 
 
 </li>
 </ul>
 Monthly Closing
 
 
 Lead plant month-end close accruals, cost allocations, and variance analysis.
 
 
 Prepare detailed P&amp;L for the plant and explain variances to budget/forecast.
 
 
 Submit financial reports to corporate within deadlines.
 
 
 Budgeting &amp; Forecasting
 
 
 Coordinate annual plant budget process with operations and supply chain.
 
 
 Prepare rolling forecasts based on production plans and material cost trends.
 
 
 Identify risks and opportunities impacting plant financial performance.
 
 
 Cost Control &amp; Analysis
 
 
 Analyze BOM (Bill of Materials) and routing cost accuracy.
 
 
 Monitor standard vs. actual cost variances and recommend corrective actions.
 
 
 Partner with production teams and co-manufacturers to reduce waste and improve efficiency.
 
 
 Track energy, maintenance, and indirect costs for optimization.
 
 
 SCP (Statistical Cost of Price) Breakup
 
 
 Perform yearly preparation and quarterly actualization of SCP components
 
 
 <ul>
 <li>
 Raw material cost
 </li>
 <li>
 Packaging cost
 </li>
 <li>
 Conversion cost
 </li>
 <li>
 Depreciation cost
 
 
 </li>
 </ul>
 Ensure accurate allocation and reporting of SCP elements to support pricing and profitability analysis.
 
 
 Compliance &amp; Internal Controls
 
 
 Ensure adherence to corporate accounting policies and SOX controls.
 
 
 Maintain proper documentation for audits and compliance checks.
 
 
 Implement and monitor financial controls to prevent errors or fraud.
 
 
 Operational Support
 
 
 Participate in daily/weekly plant meetings to provide financial insights.
 
 
 Support CAPEX projects with ROI analysis and post-investment reviews.
 
 
 Physical verification of assets
 
 
 Drive cost-saving initiatives and monitor progress.
 
 
 
 About You Qualifications
 
 
 
 Bachelor&rsquo;s in Finance/Accounting; CPA/CMA preferred.
 
 
 2 - 5 years in manufacturing finance, with strong cost accounting experience.
 
 
 Proficiency in ERP systems (SAP) and advanced Excel.
 
 
 Strong analytical skills and ability to work closely with operations and external partners.
 
 
 Travel Requirements 1 travel to the plant per quarter
 
 
 
 Languages
 
 Fluent in English and Arabic
 
 
 
 About Us
 
 
 
 Danone Values Candidates are expected to adhere to Danone's core values Humanism, Openness,
 
 
 Proximity &amp; Enthusiasm.
 
 
 Danone is a world-leading food company operating in three business divisions Fresh Dairy Products,
 
 
 Specialized Nutrition, and Waters.
 
 
 Danone&rsquo;s mission is Bringing health through food to as many people as possible and we want to invite
 
 
 people to join the movement for a healthier world. We recognize the power people have in impacting
 
 
 the world through their daily choices. Each time we eat and drink, we vote for the world we want to
 
 
 live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet and
 
 
 this is what our new signature One Planet One Health embodies.
 
 
 Working in Danone MENA is one of the best places to build a strong career through everyday learning,
 
 
 empowerment, and team collaboration in an open culture &amp; environment. Our culture fosters
 
 
 autonomy and empowerment, where your everyday can be a fresh adventure - full of new possibilities
 
 
 and opportunities for your development.
 
 
 Danone MENA doesn&rsquo;t just welcome what makes you unique, we value it. We&rsquo;re proud to be an equal
 
 
 opportunity employer, where all hires to our team are based on qualifications, merit, and business
 
 
 needs. We recruit, employ, train, and promote regardless of race, color, religion, disability, sex,
 
 
 national origin, age, genetic characteristic, or any other protected status. Faithful to our values of
 
 
 openness and humanism, all of our employees share in the commitment to engage one another with
 
 
 dignity and respect
 
 
 So, if you are the Plant Finance Controller we are looking for, click on "apply" now
 
 
</div>

Plant Finance Controller, KSA (Based in Cairo)

Al-Mansour Automotive

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 To measure and allocate costs of products and services produced by the company and process related payments efficiently and accurately.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Post and analyze vendor invoices on SAP, ensuring accurate allocation to the G/L and Cost Center.
 </li>
 <li>
 Report monthly aging for Trade and Non-Trade Payables.
 </li>
 <li>
 Prepare weekly payments for foreign and local suppliers in compliance with agreed payment terms.
 </li>
 <li>
 Reconcile GR/IR accounts monthly and analyze any discrepancies.
 </li>
 <li>
 Process payments for customs duties, withholding tax, VAT, and salary tax on time.
 </li>
 <li>
 Support monthly and year-end closing by posting accruals/prepayments, reconciling cost of sales, and reporting variances.
 </li>
 <li>
 Follow up on employee cash custodies and report periodically.
 </li>
 <li>
 Reconcile payments and prepare account analyses.
 </li>
 <li>
 Correspond with vendors and respond to inquiries.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 Minimum Qualifications:
 
 
 
 Bachelor&rsquo;s degree in Accounting
 
 
 
 Minimum Experience:
 
 
 
 2-3 years experience in Accounts Payable / General Accounting
 
 
 
 
 
 
 
 Job-specific Skills:
 
 
 <ul>
 <li>
 Strong organizational and prioritization abilities
 </li>
 <li>
 Advanced Excel and related applications
 </li>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Strong confidentiality and communication skills
 </li>
 <li>
 Problem-solving and information management
 </li>
 <li>
 Ability to work extended hours when needed
 </li>
 </ul>
</div>

Accounts Payable Senior Accountant

EDECS

<div>
 
 
 Position Overview:
 
 
 
 
 
 
 The chief Accountant in a General Ledger (GL) function plays a critical role in overseeing and managing the financial operations related to the general ledger, ensuring accurate financial reporting, compliance, and operational efficiency. Here are the key financial operations and responsibilities associated with the role:
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 
 1. General Ledger Management
 
 
 
 
 
 Journal Entries: Overseeing the preparation and approval of journal entries to ensure all financial transactions are properly recorded in the general ledger.
 
 
 Account Reconciliation: Ensuring that balance sheet accounts are reconciled monthly to verify the accuracy of financial records.
 
 
 Closing Process: Managing month-end and year-end close processes, ensuring all transactions are recorded in the proper period.
 
 
 Adjustments: Making necessary accounting adjustments (accruals, deferrals, etc.) to reflect accurate financial positions.
 
 
 
 
 
 2. Financial Reporting
 
 
 
 
 
 Internal Financial Reports: Prepare monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement) in compliance with relevant accounting standards (e.g., GAAP or IFRS).
 
 
 Variance Analysis: Analyzing financial variances between actual and budgeted performance and explaining any discrepancies.
 
 
 Forecasting: Collaborating with other departments to forecast future financial performance and adjusting financial records accordingly.
 
 
 
 
 
 3. Compliance and Control
 
 
 
 
 
 Accounting Policies: Ensuring adherence to internal controls and accounting policies and procedures to prevent errors or fraud.
 
 
 Audit Coordination: Managing and facilitating internal and external audits, preparing necessary documentation, and implementing any required audit findings.
 
 
 Regulatory Compliance: Ensuring that financial practices and reports comply with relevant tax laws, financial regulations, and industry standards.
 
 
 
 
 
 4. Financial Analysis and Advice
 
 
 
 
 
 Performance Metrics: Analyzing financial performance indicators such as profitability, liquidity, and solvency, and providing insights for management decision-making.
 
 
 Cost Management: Tracking and reporting on cost control, working closely with departments to ensure budget compliance and cost savings where possible.
 
 
 Asset Management: Monitoring and managing the depreciation of assets and ensuring they are properly accounted for in the general ledger.
 
 
 
 
 
 5. System Maintenance and Improvement
 
 
 
 
 
 GL Software Systems: Ensuring the integrity and functionality of the GL system (e.g., SAP, Oracle, etc.), which may include troubleshooting, upgrades, and data management.
 
 
 Process Improvement: Identifying inefficiencies in financial operations and implementing solutions to streamline processes and improve accuracy and speed.
 
 
 6. Team Management and Coordination
 
 
 Supervision: Leading and supervising junior accountants and accounting staff, providing guidance and support in performing their duties.
 
 
 Training: Ensuring the accounting team is well-trained in the latest accounting standards, software systems, and organizational policies.
 
 
 Collaboration: Working closely with other departments (e.g., tax, procurement, treasury, and budgeting teams) to ensure proper alignment and the accurate flow of financial data.
 
 
 
 
 
 7. Cash Flow Management
 
 
 
 
 
 Cash Flow Monitoring: Ensuring proper tracking of cash movements and assisting in maintaining healthy cash flow.
 
 
 Liquidity Management: Ensuring that the company has enough liquidity to meet its obligations by tracking incoming and outgoing payments.
 
 
 
 
 
 8. Taxation and Reporting
 
 
 
 
 
 Tax Preparation: Overseeing tax-related accounting activities, including tax provisions, deferred taxes, and assisting in tax filings.
 
 
 Sales Tax and VAT Compliance: Ensuring correct accounting for sales tax, VAT, and other indirect taxes within the GL.
 
 
 The role of the GL Chief Accountant requires strong leadership, detailed knowledge of accounting principles, and the ability to ensure the accuracy and reliability of financial information. They play a vital role in maintaining financial discipline and ensuring the financial health of the organization.
 
 
 
 
 
 
 
 
 
 Skills and qualifications:
 
 
 
 
 
 
 &bull; Bachelor's degree in accounting or equivalents.
 
 
 &bull; Minimum 10 years' accounting experience, at least 3 years in a supervisory or leadership role.
 
 
 &bull; Working in the field of accounts for Construction companies &ldquo;big firms are preferred&rdquo;.
 
 
 &bull; Exceptional computer skills, including Microsoft Office and databases.
 
 
 &bull; Expertise working with financial statements, In-depth knowledge of accounting principles, financial reporting, and auditing standards.
 
 
 &bull; Expertise working with ERP Systems (SAP, Oracle and Microsoft Dynamics 365) &ldquo;Microsoft Dynamics 365 is preferred&rdquo;.
 
 
 &bull; Consistent, accurate, and thorough with an eye for details.
 
 
 &bull; Exceptional organizational skills and aptitude for numbers.
 
 
 &bull; Proficiency in English (spoken and written) is a must.
 
 
 &bull; Professional certifications, such as IFRS, are preferred.
 
 
 &bull; A strong understanding of construction accounting models and processes is essential.
 
 
 
 
 
 
 About EDECS:
 
 
 
 
 
 
 EDECS is a growing leading construction firm founded in 1995 with a successful track record in mega projects primarily in marine and infrastructure sectors. The company is quickly expanding to meet the growing business opportunities within Egypt and the middle east and is looking for qualified calibers to join its team.
 
</div>

GL & Reporting Chief Accountant

Mondia

<div>
 
 About Us:
 
 
 
 
 WHAT WE DO
 
 | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences.
 
 
 
 WHY WE'RE DIFFERENT
 
 | What makes us a leader in our industry, and different from other international digital tech companies, is our ability to tailor or custom create our offering to solve business challenges.
 
 
 
 WHERE YOU FIT IN
 
 | We aim to build an inspiring organization with an engaged and high performing culture. We believe in possibilities. We connect to the future. Think unlimited digital potential, global reach, limitless content, unreal experiences, real connections... now imagine the direct impact you could have in this landscape. If you are eager to work in an inspiring, dynamic environment and collaborate with like-minded people, we want to hear from you!
 
 
 
 About the Role:
 
 
 
 The purpose of our Sr
 
 Financial Accountant
 
 is to help keep our finances meticulously correct and powerfully informative. The accountant will have both an immediate and lasting impact on all company operations, helping us to correctly record and allocate business transactions into respective Ledgers to ensure detailed analysis and decision making for manager and management . We are committed to serving both customers and employees in the best way possible, and it starts with keeping our finances accurately reported, meticulously organized, and vitally strategic.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing the research of accounting issues for compliance, and establish quality over transactions and reporting
 </li>
 <li>
 Record and reconcile all financial transactions to ensure accuracy
 </li>
 <li>
 Maintain the general ledger and sub-ledger accounts to ensure completeness and correctness of entries
 </li>
 <li>
 Perform regular reconciliations of bank statements, accounts payable, and accounts receivable
 </li>
 <li>
 Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement
 </li>
 <li>
 Process invoices, verify accuracy of vendor statements, and ensure timely payments
 </li>
 <li>
 Manage collections and ensure the prompt receipt of payments from customers/clients
 </li>
 <li>
 Monitor aging of receivables and manage credit control procedures
 </li>
 <li>
 Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them
 </li>
 <li>
 Maintain fixed asset register and preparation of depreciation journals for both tangible and intangible assets
 </li>
 <li>
 Comply with local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions
 </li>
 <li>
 Postings Accruals for Revenue and cost
 </li>
 <li>
 Invoicing based on Operator reports and calculations from Commercial
 </li>
 <li>
 Payroll Posting
 </li>
 <li>
 Uploading Payments
 </li>
 <li>
 Supporting Yearly Financial Audits
 </li>
 <li>
 Month End closing support to ensure correctness of GLs
 </li>
 <li>
 Monthly Balance sheet Recon
 </li>
 <li>
 P&amp;L Variance analysis
 </li>
 <li>
 Merchant report Tracker
 </li>
 <li>
 Intercompany reconciliations
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Education
 
 
 
 Bachelors in Accounting and Finance
 
 
 
 Technical Competencies/Skills
 
 
 
 <ul>
 <li>
 Advanced excel level
 </li>
 <li>
 Thorough knowledge of accounting and corporate finance principles and procedures
 </li>
 <li>
 Personal integrity; ability to keep customer and company confidences
 </li>
 <li>
 Experience in audit and international accounting will be a value add
 </li>
 <li>
 Good communication skills, both written and verbal
 </li>
 <li>
 Ability to prioritize tasks and manage multiple responsibilities effectively
 </li>
 <li>
 Creative thinking and Validation skills
 </li>
 <li>
 analytical skills with the ability to work with large amounts of data and draw conclusions
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Opportunity to work for a dynamic international company with a flat hierarchical structure, where your voice matters and your impact is seen
 </li>
 <li>
 The company will contribute up to EUR 25 per month towards staff perks
 </li>
 <li>
 A company bonus scheme applicable as per the bonus scheme rules
 </li>
 <li>
 EUR equivalent salaries paid in EGP
 </li>
 </ul>
</div>

Senior Financial Accountant

Explore 194+ Cost accountant in Cairo this December. Find roles across top companies and apply now to boost your career.

194 cost accountant jobs IN Cairo

Costing Lead

Financial Cost Analyst

Plant Finance Controller, KSA (Based in Cairo)

Plant Finance Controller, KSA (Based in Cairo)

Accounts Payable Senior Accountant

GL & Reporting Chief Accountant

Senior Financial Accountant